NCC190980_Payment Verification_20190717

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/17/2019 9:30:18 AM(NCG01 NOI Submission)
Approve by Clark, Paul 7/17/2019 11:36:42 AM(Review-Construction NOI 13552)
• The task was assigned to Clark, Paul by round robin distribution 7/17/2019 9:30 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 19,2019 5:00 PM
7/17/2019 9:30 AM
Submit by Clark, Paul 7/17/2019 11:44:33 AM(Payment Verification-NCG01-2019-0980)
• The task was assigned to Clark, Paul.The due date is: July 18,2019 5:00 PM 7/17/2019 11:36 AM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-ONSLO-2019-Highway 258 Commercial Tract
NC Reference No.* NCG01-2019-0980
Certificate of NCC190980
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/17/2019
Received
Check Number
NOI Tracking No. 13552
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes